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Dear SirLooking for JP541.Product: AVIATION KEROSENE JP542.Quantity : 10 MILLION BBL FOB ROTTERDAM3.Quality / Specification AS PER ATTACHED SPECIFICATION4.Price : NWE PLATT MINUS 12% PER.BBL CALCULATED AT TIME OF INVOICE ISSUE5.Delivery :FOB ROTTERDAM 6.Payment :ALL FUNDS IN US DOLLARS7.Procedures7.1.Buyer and Seller sign and execute contract by lodging with their respective banks.7.2.Buyer bank issues a bank to bank SWIFT Mt103/23 OR SBLC VIA SWIFT MT 760 in the amount of $_ Million USD to Sellers Guarantor Bank account (¦¦¦ Trading at ¦¦¦¦¦¦Bank). 7.3.A confirmation copy of the Swift Mt103/23 OR SBLC VIA SWIFT MT 760 must be immediately e-mailed by the Buyers bank to the Seller for documentation at ¦¦¦¦¦¦¦¦¦@aol.com.7.4.Seller Guarantor bank will issue: Tank receipts, current SGS report on Quality and Quantity and the Authorization to perform a Dip Test for 10 million bbls of JP54 to Buyer„¢s bank and the Seller emails a copy of POP to the Buyer for documentation.7.5.Buyer verifies product and transfers full payment for commercial invoice amount to Sellers Transactional bank account (¦¦¦¦¦¦¦¦¦¦. at JPMorgan Chase Bank). All payments due in 10 hours of the Buyers bank receiving verifiable POP & DIP TEST. Upon full payment Title passes to the Buyer.7.6.Buyer transfers 10 Million BBLs to the Buyers designated tank storage or vessels, until completion of transfer of all 10 Million BBLs the contract is deemed executed and completed.Inspection The Seller will provide the initial SGS reports as specified in point 7.4. The dip test will provide the Buyer the opportunity to test the product.At the Buyers discretion, the Buyer may appoint an independent Inspector to inspect the Product in tank storage. The initial SGS inspection is for the Sellers account and all subsequent inspections are for the Buyers accountspecification standard